The Choir That Rocks Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 10183606 (England and Wales)

Unaudited Financial Statements

for the Period 17 May 2016 to 31 August 2017

for

THE CHOIR THAT ROCKS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

S K Holiday

C A Redman-Lusher

REGISTERED OFFICE:

Unit 7

Hurlands Business Centre

Farnham

Surrey

GU9 9JE

REGISTERED NUMBER:

10183606 (England and Wales)

ACCOUNTANTS:

Brayne, Williams & Barnard Limited

Rosemount House

Rosemount Avenue

West Byfleet

Surrey

KT14 6LB

CURRENT ASSETS

Cash in hand

1

CREDITORS

Amounts falling due within one year

5

34,597

NET CURRENT LIABILITIES

(34,596

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(34,596

)

CAPITAL AND RESERVES

Called up share capital

6

1

Retained earnings

(34,597

)

SHAREHOLDERS' FUNDS

(34,596

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 14 February 2018 and were signed on its behalf by:

S K Holiday - Director

1.	STATUTORY INFORMATION

The Choir That Rocks Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the Company

Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

The financial statements are rounded to the nearest £1.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement,

except to the extent that it relates to items recognised in other comprehensive income or directly in

equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been

enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods

different from those in which they are recognised in financial statements. Deferred tax is measured using

tax rates and laws that have been enacted or substantively enacted by theperiod end and that are

expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable

that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern

The company has made a loss and has net liabilities in the initial period of trade. The company's major

creditor is a company under common control and that company has confirmed that it will not withdraw its

loan in detriment to other creditors. Until the company is in position to generate income, it is dependent

upon financial support from its shareholders and related companies to meet its liabilities as they fall due.

The directors are satisfied that financial support will not be withdrawn in the foreseeable future.

Accordingly, the accounts have been prepared on a going concern basis.

4.

EMPLOYEES

The average number of employees during the period was NIL.

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Amounts owed to group undertakings

33,347

Other creditors

1,250

34,597

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.

7.	RELATED PARTY DISCLOSURES